Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FLY MUSIC SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 12122908906 | MUSICIAN, ALL TYPES | 12/31/2012 | Paid | $2,875.00 |
| PRM 5500 12121207324 | MUSICIAN, ALL TYPES | 12/13/2012 | Paid | $2,875.00 |
| GAX 5500 11110302339 | 11/09/2011 | Paid | $1,250.00 | |
| GAX 5500 11110302330 | 11/08/2011 | Paid | $2,500.00 | |
| GAX 5500 11110302331 | 11/08/2011 | Paid | $1,250.00 | |
| GAX 5500 11110302335 | 11/08/2011 | Paid | $1,250.00 | |
| GAX 5500 11110302336 | 11/08/2011 | Paid | $1,250.00 | |
| GAX 5500 11110302342 | 11/08/2011 | Paid | $2,500.00 |